Harrison McCarthy (Bathroom & Plumbing Supplies) Ltd 06891987 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is retail and installation of bathrooms. Digita Accounts Production Advanced 6.30.9574.0 true 06891987 2022-06-01 2023-05-31 06891987 2023-05-31 06891987 bus:Director1 1 2023-05-31 06891987 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06891987 bus:Micro-entities 2022-06-01 2023-05-31 06891987 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06891987 bus:FullAccounts 2022-06-01 2023-05-31 06891987 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06891987 bus:RegisteredOffice 2022-06-01 2023-05-31 06891987 bus:Director1 2022-06-01 2023-05-31 06891987 bus:Director1 1 2022-06-01 2023-05-31 06891987 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06891987 countries:England 2022-06-01 2023-05-31 06891987 bus:Director1 1 2022-05-31 06891987 2021-06-01 2022-05-31 06891987 2022-05-31 06891987 bus:Director1 1 2022-05-31 06891987 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 06891987 bus:Director1 1 2021-06-01 2022-05-31 06891987 bus:Director1 1 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 06891987

Harrison McCarthy (Bathroom & Plumbing Supplies) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Harrison McCarthy (Bathroom & Plumbing Supplies) Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harrison McCarthy (Bathroom & Plumbing Supplies) Ltd

Company Information

Director

Mr Michael Tanker

Registered office

3 Albert Street
Denton
Manchester
M34 6LB

Accountants

AIMS Accountants For Business
Chartered Certified Accountants
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Harrison McCarthy (Bathroom & Plumbing Supplies) Ltd

(Registration number: 06891987)
Statement of Financial Position as at 31 May 2023

2023
£

2022
£

Fixed assets

4,538

388

Current assets

73,456

88,751

Creditors: Amounts falling due within one year

(30,167)

(39,145)

Net current assets

43,289

49,606

 

47,827

49,994

Capital and reserves

47,827

49,994

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Albert Street
Denton
Manchester
M34 6LB

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Mr Michael Tanker

Directors current account

(19,346)

3,825

(15,521)

       
     

 

2022

At 1 June 2021
£

Repayments by director
£

At 31 May 2022
£

Mr Michael Tanker

Directors current account

(17,476)

(1,871)

(19,346)

       
     

 

 

Harrison McCarthy (Bathroom & Plumbing Supplies) Ltd

(Registration number: 06891987)
Statement of Financial Position as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 21 February 2024
 

.........................................
Mr Michael Tanker
Director